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Financial Controller

🇵🇹 Portugal | 🇮🇪 Ireland

ERP

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Financial Controller

from 🇵🇹 Portugal | 🇮🇪 Ireland

Job Title       Financial Controller (Remote) 
Location      Remote based in Ireland or Portugal
Travel           Occasional travel for company meetings  
Terms            Permanent contract 
Schedule     Monday – Friday | Business hours 




The Financial Controller will play a critical role in supporting the company’s rapid growth by building scalable financial processes, strengthening controls, and providing clear financial insight across multiple locations and client programs. This is a hands-on leadership role requiring strong operational finance experience in a people-intensive, multi-site BPO environment. 


The Controller will partner closely with the CFO, operations, and client leadership teams to ensure financial discipline while enabling growth. 



WHAT YOU'LL BE DOING


Financial Reporting & Month-End Processes 
  • Own the monthly, quarterly, and annual close process across multiple legal entities and international locations
  • Prepare timely and accurate financial statements (P&L, Balance Sheet & Cashflow), management reports, and KPI dashboards
  • Ensure consistent financial reporting across sites as the company scales
  • Prepare detailed quarterly Board packs
  • Drive continuous improvement in month-end close timelines and reporting accuracy
Revenue Recognition & Billing 
  • Oversee revenue recognition for BPO contracts (FTE-based, transaction-based, hybrid models)
  • Track client-level profitability, contribution margins, and cost drivers
  • Support contract reviews, renewals, and pricing decisions with financial analysis
  • Ensure billing accuracy aligned with SLAs, headcount, and utilisation
  • Ensure disciplined billing and collection processes as client volume increases
Budgeting & Forecasting 
  • Lead annual budgeting and rolling forecast processes in a high-growth environment
  • Partner with operations to forecast headcount, attrition, ramp-ups, and new site launches
  • Build scalable financial models to support growth from 600 to +1,000 employees
  • Provide variance analysis and actionable insights to leadership
Cost Control & Operational Finance 
  • Monitor and control labour costs (payroll, benefits, overtime, incentives), the primary cost driver in BPO and conduct monthly reviews with key business stakeholders
  • Track location-level, program-level performance and client profitability reporting
  • Identify margin improvement opportunities through cost optimization and efficiency gains
Working Capital Management 
  • Oversee AR/AP, client invoicing, and collections across multiple clients and geographies
  • Manage Cash Flow forecasting and working capital needs during growth
  • Review debtors and agree on recovery strategies
  • Manage the timing of creditor payments and authorize payments in the bank.
Compliance, Controls & Audit 
  • Maintain strong internal controls appropriate for a scaling organisation
  • Ensure compliance with statutory, tax, and regulatory requirements across locations
  • Lead internal and external audit processes
  • Maintain asset registers in a remote business
  • Establish and document financial policies and procedures that scale
 Systems & Process Scalability 
  • Improve and standardize accounting systems, workflows, and controls
  • Partner with CFO on ERP optimization or implementation as the company grows
  • Automate and streamline processes to support multi-location operations
  • Lead finance team projects with support from the finance team
Team Leadership 
  • Manage, mentor, and grow the finance and accounting team
  • Build a scalable structure that supports increased volume, complexity, and geographic expansion
  • Become a trusted business partner across the organisation, representing the finance team on various projects
  • Foster a culture of accountability, accuracy, and continuous improvement

           ABOUT YOU


To thrive in this role, you should possess the following qualifications, skills and experience: 

  • Bachelor’s degree in Accounting, Finance, or a related field (CPA, CA or CMA strongly preferred)
  • 8–12+ years of progressive accounting/finance experience
  • Prior experience in BPO, shared services, outsourcing, or labour-intensive service businesses strongly preferred
  • Proven experience supporting rapid growth and multi-location operations
  • Strong operational and analytical mindset
  • Comfortable in a fast-paced, evolving environment
  • Ability to balance hands-on execution with strategic thinking
  • Excellent communication skills with finance and non-finance stakeholders
  • Advanced Excel and ERP experience 
This role is pivotal in ensuring the financial health and strategic direction of the company, requiring a proactive and detail-oriented leader to drive financial excellence.
  • Fully Remote work based in Ireland or Portugal
  • A competitive salary 
  • Flexible benefits
  • Company Pension Scheme
  • Equipment provided
  • Home office allowance
  • Online Gym and Wellbeing Studio.
  • The opportunity for professional growth.
  • The opportunity to join a fast-scaling business at an exciting stage in its development
  • Fun company events and team outings.
  • Autonomy and Responsibility


OUR RECRUITMENT PROCESS – 

1.    45 min Teams interview with the Recruitment Team
2.    45 min Teams interview with the Hiring Manager
3.    SLT  Interview 

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by @maxrusakovic